86 lines
4.4 KiB
Plaintext
Executable File
86 lines
4.4 KiB
Plaintext
Executable File
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 239460
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Lowell, Michigan 49331 Print Date: 19773
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Print Run #: 16334 G0*1
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Partner Number: 725439.1
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Batch Date: 02/16/22
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SOLD TO: Ship Via: USPS Priority M
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Terms: CASH/CHECK
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Laura Siciliano PO Number:
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615 N Forrest Ave
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Arlington Heights, IL 60004 SHIPPED TO:
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-------------------------------------------------------------------------------
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QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
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ORD SHP LOC SHPD
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-------------------------------------------------------------------------------
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1 1 B3 P15 Home Protection Packet 10.00
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-----PK ITEM----- C2 Crucifix - 2 inch wooden (4)
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-----PK ITEM----- P38 Glue (1)
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-----PK ITEM----- R38 Home Protection Messages (1)
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4 4 C3 P5 Personal Protection Packet 28.00
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-----PK ITEM----- C5 Crucifix - 2 inch metal (1)
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-----PK ITEM----- M18 Chain, 24 Inch (1)
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-----PK ITEM----- M1S Mir Medal - Silver 1" BAB (1)
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-----PK ITEM----- M2 Bayside medal (1)
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-----PK ITEM----- M4S St. Benedict Medals - Silver (1)
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-----PK ITEM----- S1B Cord Rosary - Blue BAB (1)
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-----PK ITEM----- S2 Brown Scapular (1)
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1 1 Q6 M16 Candles(2) Beeswax Blessed 5 5.50
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1 1 V2 B600 VM Prophecies Volumes 1 to 6 15.00
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-----PK ITEM----- 001 VM Bayside Prophecies 1970-197 (1)
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-----PK ITEM----- 002 VM Bayside Prophecies 1973-197 (1)
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-----PK ITEM----- 003 VM Bayside Prophecies 1975-197 (1)
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-----PK ITEM----- 004 VM Bayside Prophecies 1976-197 (1)
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-----PK ITEM----- 005 VM Bayside Prophecies 1978-197 (1)
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-----PK ITEM----- 006 VM Bayside Prophecies 1980-199 (1)
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1 1 X1 B2 Bayside Prophecies on USA 0.00
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2 2 Z B4R Blue Book Reprint 20.00
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4 4 P10L Laminated Blessed Rose Petal 1.00
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SHIPPING AND HANDLING 12.77
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AMOUNT DUE THIS INVOICE $0.00
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THESE LAST DAYS MINISTRIES
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Po Box 40 Order Number: 239459
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Lowell, Michigan 49331 Print Date: 19773
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Print Run #: 16334 G3*2
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Partner Number: 725447.1
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Batch Date: 02/16/22
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SOLD TO: Ship Via: First Class
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Terms: CASH/CHECK
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Irene Lynch PO Number:
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NYKNYC
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6289 Rt 28 SHIPPED TO:
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Phoenicia, NY 12464
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-------------------------------------------------------------------------------
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QTY QTY SLF ITEM BO DESCRIPTION AMOUNT
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ORD SHP LOC SHPD
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-------------------------------------------------------------------------------
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1 1 K10 P10 Rose Petal 0.00
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1 1 O5 S42 ROSARY - CRYSTAL AURORA BORE 17.50
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SHIPPING AND HANDLING 3.67
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AMOUNT DUE THIS INVOICE $0.00
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